Searching and evaluating local and international suppliers
Preparing requests for quotations (RFQ) and comparing offers
- Negotiating prices and conditions for payment and delivery
Issuing purchase orders and follow -up approvals
- Follow the supply of materials and make sure they match the specifications
Preparing periodic reports on purchases and costs
- Maintaining and updating the database of suppliers
Commitment to purchasing regulations and policies and supply chains
Cooperation with other departments to determine purchasing needs
